you can give a try using HUMO
Select all HU which you want to transfer and then go to Edit and change HU posting
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Re: Post mass of handling units
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Re: Error message VL367 During create inbound delivery
This error can occurs due to many reasons. Check this KBA document 1513607 - Error message VL150 'Only & & of material & & available' is raised while creating a delivery , it explains some reasons and solution accordingly.
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Re: Multiple mapping with the timestamp
Hi Raghu ,
Thanks for the reply and through the dynamic configuration i have used the logic but only it is failng due to timestamp error in the time HH MM SS so how to handle it through HH MM SS _SSS .
so that it will be workfull to my scenario .
Regards,
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Re: Report Scheduler - Error 255
Hi Brandon,
As per above question have you create the Reports format of your query output format. Frist you have to create the Report format, When you SAVE the Query then Create Report Button Option is thier. Please Click on this Button then Create the Format like PLD formt....
Then use the reference below same document
Rgds,
Kamlesh Naware
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Re: User Composite Role History
try to run program RSUSR100N or via SU01 - information- change document for role assignment
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Re: CIF: subcontractor stock mapped in APO PPDS at plant location level
Hello,
541 - Transfer posting unrestricted-use stock - stock of material provided to vendor.
With movement type 541 you provide the subcontractor with the components required for subcontract orders.
Please refer SAP help link
Subcontracting with Source Location in PP/DS - External Procurement - SAP Library
Subcontracting with Source Location in SNP - External Procurement - SAP Library
Vendor representing the Source Plant.
You need a Vendor with Plant Assignment.
Transaction XK01/02 On the "Purchasing data" Tab, click "Extras". lick on "Add. Purchasing Data", then fill the Plant number in the "Plant Assignment" box.
Or another way to use exit APOCF011 EXIT_/SAPAPO/SAPLCIF_STOCK_001 Inbound Processing: Stock.
Please refer consulting notes
432038 - Creating a location product for customers and vendors
492591 - FAQ: Stock forwarding
Best Regards,
R.Brahmankar
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Delivery to be created only if all BOM items quantities confirmed in sale order
Dear All,
We are using a sale BOM, We have to make delivery only when all BOM items are confirmed(Available in plant) in sales order.
If at least one quantity is not confirmed in SO, then delivery should not be created for all BOM items that are in SO,
I tried with Customer master -> complete delivery option and Complete delivery at line item, those are not worked out.
Any suggestions please....
Regards,
Reddy
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Re: Active Version issue in the Workflow, moving from Dev system to Testing System
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Re: Runtime Error "SYSTEM_NO_MEMORY" (No memory available)
Hi Sreenu
Could you share the full dump as attachment?
BR
SS
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How to open PO in ME23N send in mail as an attachment ??
i am sending mail to diff users with an attachment of sap gui shortcut which on opening show me23N t-code , My problem is that on opening the t code shows different PO to different users , i am sending the attachment with the PO No and this PO should be opened in ME23N ??
Please help
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Routing with XML and JS views
Hi All,
I have a couple of questions for routing concepts in SAP UI5.
1. Is it possible to navigate from js view to xml view by using routing concepts?
2. What is the use of " bypassed: { target: "" }" in routing?
Regards,
Karthik A
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Re: V12 - Memo/Binary compression.
Here is another thing.
I added a new compressible binary field to my table.
did the following
UPDATE ATT SET COMPRESS_FIELD = UNCOMPRESS_FIELD
to copy my uncompressed field data to the compressed field data.
Removed the old uncompressed field.
When I look at the file size of the ADM file, it is exactly the same even after packing!
Does this mean that the entire contents of my field were uncompressible?
What compression system does it use?
Do I have to compress the data myself first?
How is compression meant to work?
Is it a bug?
The online help doesn't mention this topic at all, just mentions the data type property.
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Re: PI/PO IDES Download
Hi Anita,
Thank you for your reply.. However i am very much new to PI, so could you tell me how should i practice installing of PI and post installation steps..
Thanks&Regards,
Adarsh
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Re: Zero-Day exploit at Java lib Common Collections
Hey everybody,
I wanted to give you an update on this.
After contacting SAP I go the answer that both SAP ABAP and SAP JAVA do not use this library.
I could confirm this after I have done the search for the vulnerable library.
Please remember that this is not a official statement, that you may not be affected. This is just a hint that we seem to be quite safe using SAP.
In case you want to know if you are affected please open an OSS message at SAP.
Regards,
Niklas
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Yesterday in Universe
Hi Experts,
I am using SAP BW as backend, created multi source universe in IDT. Now the thing is by using decrement days function I am able to get yesterday in where part, but when I use this in select part group by function is coming while generating the query and throwing error.
Is there any other functions available to get yesterday.
Thanks,
G Sampath Kumar
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Re: Payment of referenced invoice blocked/unblocked
Hi Cristiano,
Thank you in your reply. Yes I understand your point but I'm not on this project anymore. I'll send an e-mail to consultant responsible and he'll take a look in these notes.
JPA
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Re: Delivery to be created only if all BOM items quantities confirmed in sale order
Hi Reddy
Can you go to customer master --> Sales Area data --> Shipping and then select "complete delivery reqd by law".
And select "C" for partial delivery per item and Max partial delivery as blank.
This would force the system to create only one delivery per sales order for all confirmed schedule line.
Kindly check if this works.
Rewards if useful
Regards
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How to set Chart's data label with i18n?
Hi,
this is probably very easy for you. How to map chart's int value to string? ( preferable i18n value). Please see the attached picture.
I'm looking at documentation, but I can't find what I'm searching for..
Kind regards,
Filip
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Re: Queries Being Executed Again
Noel, is there any command to prevent datasources to be loaded?
Otherwise, for example, i check if DS_1 is initialized, "if yes, then do nothing" is not really helping. It is not stopping them to be reloaded.
Thank you anyways
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Re: Scrap movement type not happening after confirmation in MFBF
Hello,
If you are processing component scrap while backflushing with MFBF transaction , posting of components for scrap takes place with 551 movement GI for scrapping.
Please refer KBA - 2029238 - Scrap component at MFBF
You choose the option 'Assembly scrap' at MFBF
No Good Receipt is saved, no movement type 131.
Components are posted with movement type 261.
If you expect the movement 551 instead of 261 for the components postings, then you have to use the following process:
Choose the option component scrap in transaction MFBF: that option means an additional consumption will be posted due to a component waste.
Select the component backflushing option plus the scrap component Icon.
Then components are posted with movement type 551.
For reporting S026 update please implement OSS note 1599025 - Repetitive Manufacturing Statistical setup : component scrap
1566765 - MF47: S026 updated on posting component scrap
Best Regards,
R.Brahmankar
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